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HomeMy WebLinkAbout2026-056RESOLUTION NO. 2026- 056 A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE FISCAL YEAR 2025-2026 BUDGET. WHEREAS, certain appropriation and expenditure amendments to the adopted Fiscal Year 2025-2026 Budget are to be made by resolution pursuant to section 129.06(2), Florida Statutes; and WHEREAS, the Board of County Commissioners of Indian River County desires to amend the fiscal year 2025-2026 budget, as more specifically set forth in Exhibit "A" attached hereto and by this reference made a part hereof, NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the Fiscal Year 2025-2026 Budget be and hereby is amended as set forth in Exhibit "A" upon adoption of this Resolution. This Resolution was moved for adoption by Commissioner Joseph E. Flescher , and the motion was seconded by Commissioner Ftyl thEir and, upon being put to a vote, the vote was as follows: Chairman Deryl Loar AYE Vice Chairman Laura Moss AYE Commissioner Joseph Earman AYE Commissioner Susan Adams AYE Commissioner Joseph E. Flescher AYE The Chairman thereupon declared this Resolution duly passed and adopted this 1st day of septa , 2026. Attest: Ryan L. Butler Clerk of Court and Comptroller s INDIAN RIVER COUNTY, FLORIDA Board of County Commisirtrs��,� BycAt;. Deryl taar, Chaimin?rh;hf �y APPROVED AS TO FORM AND LEGAL SUFFICIENCY BY I�� L Pte✓ C LINTY ATTORNEY Exhibit "A" Resolution No. 2026 - Budget Office Approval: Budget Amendment 08 Kristin aniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/Agencies/Community Transport 00111041-088230-54001 $263,000 $0 Coordinator - SRA 1. Expense General Fund/Reserve for Contingency 00119981-099910 $0 $263,000 General Fund/FTA Sec 5307 -Senior Resource 001033-331410 $7,500,000 $0 Association 2 Revenue General Fund/FTA Sec 5339 Grant -Senior 001033-331424 $270,000 $0 Resource Association Expense General Fund/Agencies/Other Machinery & 00111041-066490-54001 $7,770,000 $0 Equipment - SRA Land Acquisition GO Bond Series 2024 & 155039-384010 $27,205,000 $0 2026/Debt Issuance 3. Revenue Land Acquisition GO Bond Series 2024 & 155039-384011 $1,982,495 $0 2026/Debt Proceeds -Bond Premium Expense Land Acquisition GO Bond Series 2024 & 2026/All 15514639-066110 $29,187,495 $0 Land General Fund/Ag Extension/Landscape Materials 00121237-035340 $3,112 $0 & Supplies General Fund/Reserve for Contingency 00119981-099910 $0 $3,112 MSTU Fund/IG Facility/Landscape Materials & 00411572-035340 $36,297 $0 Supplies 4. Expense MSTU Fund/Reserve for Contingency 00419981-099910 $0 $36,297 Transportation Fund/Road & Bridge/Landscape 11121441-035340 $41,418 $0 Materials & Supplies Transportation Fund/Reserve for Contingency 11119981-099910 $0 $41,418 General FundNAB/Legal Services 00111413-033110 $18,000 $0 General FundNAB/Other Professional Services 00111413-033190 $3,000 $0 5. Expense General FundNAB/Advertising/Except Legal 00111413-034810 $1,000 $0 General FundNAB/Misc VAB Costs 00111413-034940 $6,000 $0 General Fund/Reserve for Contingency 00119981-099910 $0 $28,000 Transportation Fund/Stormwater/Other 11128138-033190-26061 $156,700 $0 Professional Services Transportation Fund/Reserve for Contingency 11119981-099910 $0 $156,700 6. Expense Emergency Services District/Fire Rescue/Other 11412022-033190-26062 $99,975 $0 Professional Services Emergency Services District/Fire Rescue/ 11412022-099910 $0 $99,975 Reserve for Contingency 1 oft hibit "A" Resolution No. 2026 - Budget Office Approval: Budget Amendment 08 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Revenue Sandridge/18 Hole Cart Fees 418034-347237 $106,526 $0 Sandridge/Food & Beverage/Regular Salaries 41823272-011120 $66,963 $0 Sandridge/Food & Beverage/Social Security 41823272-012110 $4,141 $0 Sandridge/Food & Beverage/Retirement 41823272-012120 $9,137 $0 7. Sandridge/Food & Beverage/Insurance 41823272-012130 $3,771 $0 Expense Sandridge/Food & Beverage/Worker's 41823272-012140 $1,045 $0 Compensation Sandridge/Food & Beverage/Medicare Matching 41823272-012170 $969 $0 Sandridge/Food & Beverage/Rent - Other 41823272-034490 $500 $0 Equipment Sandridge/Food & Beverage/Other Operating 41823272-035290 $20,000 $0 Supplies Revenue General Fund/Human Services Donations 001038-366065 $500 $0 8. Expense General Fund/Human Services/Medicine & 00121164-035270 $500 $0 Medical Supplies 2 of 2